Supplier : AUBURN MERE

Summary
Financial Year Payments Total £
2025 13 41,140.51
Total 13 41,140.51
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/09/25 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/06/25 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/02/26 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/06/25 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/11/25 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,821.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/06/25 3,821.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/10/25 3,821.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/12/25 3,821.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/06/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/06/25 382.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/07/25 127.37 Adult Services Charges from Independent Providers Physical Support Residential 65+